S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
WARASEONI
|
MP-38-004-046-001/116 (BOTEJHARI)
|
1738004000NRG24210420230046917
|
21/04/2023
|
RAJES
|
1738004WL002851
|
RAJES
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647130389
|
|
RAJES
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-046-001/393 (BOTEJHARI)
|
1738004000NRG24210420230046934
|
21/04/2023
|
LIMBANBAI
|
1738004WL002851
|
LIMBANBAI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647130389
|
|
LIMBANBAI
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-046-001/495 (BOTEJHARI)
|
1738004000NRG24210420230046939
|
21/04/2023
|
NARENDRA
|
1738004WL002851
|
NARENDRA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647130389
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-046-001/389 (BOTEJHARI)
|
1738004000NRG24210420230046928
|
21/04/2023
|
ANITA
|
1738004WL002851
|
ANITA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647130389
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|